GLOBAL PMX — Interim / Quarterly Report 2020

Jan 19, 2021

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主講者：林慈青協理(Maggie Lin)

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• 本簡報係本公司於簡報當時之主、客觀因素，對過去、現在及

• 所提供之資訊(包含對未來的看法)，並未明示或暗示地表達或保

• 本公司並不保證資料之正確性，且不負有更新及修正本簡報資

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營運總部

董事長

成立日期

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旭申國際為智伸科100%持股之子公司

換股比例(1股:智伸科股數)

集團資本額

營業項目

集團總員工人數

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發揮兩岸生產基地調配產能彈性度

41.96 %

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浙江嘉善廠

• 員工人數—1,456人

• 產能(2020/1-3Q)–2.146,134仟元

• 營收占比 –41.96%

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廣東東莞廠

• 員工人數—377人

• 產能(2020/1-3Q)–984,128仟元

• 營收占比 –19.24%

19.24 %

38.79 %

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桃園楊梅廠

• 員工人數—714人

• 產能(2020/1-3Q)–1,984,165仟元

 營收占比 –38.79%

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									Units：Thousand dollars；％；NT
				GLOBAL PMX	CO., LTD.			GLOBAL PMX CO., LTD.& Sixxon
			2018		2019			2019	1 - 3Q	2020	1 - 3Q
			金額	%	金額	%		金額	%	金額	%
	Gross Sales		4,424,839	100%	5,014,098	100%		5,639,121	100%	5,114,605	100%
	Cost of Goods Sold		3,138,569	70.93%	3,633,723	72.47%		4,146,476	73.53%	3,792,350	74.15%
	Gross Profit		1,286,270	29.07%	1,380,375	27.53%		1,492,645	26.47%	1,322,255	25.85%
	Operating Expense		467,206	10.56%	482,241	9.62%		504,160	8.94%	586,570	11.47%
	Operating Profit		819,064	18.51%	898,134	17.91%		988,485	17.53%	735,685	14.38%
	Non-Operating Income (Expense)		(92,395)	(2.09%)	(39,553)	(0.79%)		-26,149	0.46%	-88,639	-1.73%
	Pre-Tax Income		726,669	16.42%	858,581	17.12%		962,336	17.07%	647,046	12.65%
	Income Tax		(226,960)	(5.13%)	(236,154)	(4.71%)		-266,586	-4.73%	-155,940	-3.05%
	Net	Income	499,709	11.29%	622,427	12.41%		695,750	12.34%	491,106	9.60%
	EPS (NTD)		6.10		7.60			6.55		4.62
										智伸科技股份有限公司 GLOBAL PMX CO., LTD.			5

									單位：仟元；％；元
			2020Q1		2020Q2		2020Q3		2020 前三季
			金額	%	金額	%	金額	%	金額	%
	銷貨收入		1,564,305	100.00%	1,463,708	100.00%	2,086,592	100.00%	5,114,605	100.00%
	銷貨成本		1,204,053	76.97%	1,099,754	75.13%	1,488,543	71.34%	3,792,350	74.15%
	銷貨毛利		360,252	23.03%	363,954	24.87%	598,049	28.66%	1,322,255	25.85%
	營業費用		165,324	10.57%	206,676	14.12%	214,570	10.28%	586,570	11.47%
	營業利益		194,928	12.46%	157,278	10.75%	383,479	18.38%	735,685	14.38%
	業外收(支)淨額		(14,709)	-0.94%	(40,195)	-2.75%	(33,735)	-1.62%	(88,639)	-1.73%
	稅前淨利(淨損)		180,219	11.52%	117,083	8.00%	349,744	16.76%	647,046	12.65%
	所得稅(費用)		(34,732)	-2.22%	(32,860)	-2.24%	(88,348)	-4.23%	(155,940)	-3.05%
	稅後淨利		145,487	9.30%	84,223	5.75%	261,396	12.53%	491,106	9.60%
	EPS(元)		1.37		0.80		2.45		4.62
									智伸科技股份有限公司
									GLOBAL PMX CO., LTD.

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Automotive parts manufacturer
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Y2019/1-3Q
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9.65% 9.13%

13.17%

9.24%

14.04% 9.10%

2020/1-3Q 58.73% 2019/1-3Q 67.63%

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Automotive major products

ICE

HEV/PHEV

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EV
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THANK YOU

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